Bill of Lading Number
575013542691
Shipment Date
2023-07-06
Filing Date
2023-07-06
Consignee
Avcom Colombia S.A.S
Consignee (Original Format)
AVCOM COLOMBIA S.A.S
CR 22 84 36
NIT ID (Original Format)
900404233
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Telestream Inc.
Shipper (Original Format)
TELESTREAM
848 GOLD FLAT ROAD NEVADA CITY, CA
Shipper Global HQ
Telestream Inc.
Shipper Domestic HQ
Telestream Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$200
Freight Cost
1.34
Freight Value
1.78
Insurance Cost
0.44
Total Tax Paid
161000
Acceptance Date
2023-07-06
Acceptance Number
32023000910618
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
551042
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
201.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
413801178
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000910618.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-22
Invoice Number
81370
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-07-03
Payment Form
1
Payment Value
161000
Preprinted Number
32023000910618
Subheadings
13
Tariff Base
846555
User Type
23
Value Added Tax Base
846555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
1
United States
中文